PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 07/22/08 EST. NO.02 TIME 07:17 AM R.E. NAME: WANG, T.H. 12-0H4004 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 07/22/08 EST. NO.02 TIME 07:17 AM R.E. NAME: WANG, T.H. 12-0H4004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H4004 TIME 07:17 AM ESTIMATE NO. 02 BID OPENING 03/08/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/08 R.E. NAME: WANG, T.H. DATE OF THIS ESTIMATE 07/22/08 LOCATION PROGRESS ESTIMATE 12-ORA-39-3.2/5.8 ----------------- ALL AMERICAN ASPHALT IN ORANGE COUNTY IN HUNTINGTON P.O. BOX 2229 BEACH AND WESTMINSTER FROM MAIN CORONA, CA 92878 STREET AND ELLIS AVENUE TO SOUTH OF ROUTE 39 AND 405 SEPARATION FED. AID NO. N O N E RUBBERIZED ASPHALT CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,600.0000 1,600.00 0.750 1,200.00 0.750 1,200.00 PROGRAM 02 WATER POLLUTION CONTROL LS 2,400.0000 2,400.00 0.750 1,800.00 0.750 1,800.00 03 TEMPORARY DRAINAGE INLET PROTECTION EA 165.0000 4,950.00 20.000 3,300.00 20.000 3,300.00 04 CONSTRUCTION AREA SIGNS LS 3,100.0000 3,100.00 0.200 620.00 0.700 2,170.00 S) 05 TRAFFIC CONTROL SYSTEM LS 76,900.0000 76,900.00 0.700 53,830.00 0.700 53,830.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 12,500.0000 12,500.00 0.700 8,750.00 0.700 8,750.00 S) 07 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 1.7500 48,475.00 25,000.000 43,750.00 25,000.000 43,750.00 S) 08 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 21.0000 13,650.00 585.000 12,285.00 585.000 12,285.00 S) 09 REMOVE PAVEMENT MARKER EA 1.0000 2,110.00 1,900.000 1,900.00 1,900.000 1,900.00 S) 10 ADJUST WATER VALVE COVER TO GRADE EA 205.0000 32,800.00 145.000 29,725.00 145.000 29,725.00 11 ADJUST MANHOLE TO GRADE EA 225.0000 14,625.00 59.000 13,275.00 59.000 13,275.00 12 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 4.3500 64,815.00 13,400.000 58,290.00 13,400.000 58,290.00 S) 13 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 89.0000 916,700.00 11,387.390 1,013,477.71 11,387.390 1,013,477.71 14 ASPHALTIC EMULSION (PAINT BINDER) TONN 475.0000 19,950.00 38.000 18,050.00 38.000 18,050.00 15 THERMOPLASTIC PAVEMENT MARKING M2 44.0000 28,600.00 0.000 0.00 S) 16 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.8000 2,200.00 0.000 0.00 S) 17 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 10,050.00 0.000 0.00 S) 18 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.8000 288.00 0.000 0.00 S) (BROKEN 1.83 M - 0.30 M) 19 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.8000 16,960.00 0.000 0.00 S) (BROKEN 5.18 M - 2.14 M) 20 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 8,440.00 0.000 0.00 S) 21 INDUCTIVE LOOP DETECTOR EA 200.0000 34,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 07/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H4004 TIME 07:17 AM ESTIMATE NO. 02 BID OPENING 03/08/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/08 R.E. NAME: WANG, T.H. DATE OF THIS ESTIMATE 07/22/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,260,252.71 1,261,802.71 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 1,260,252.71 1,261,802.71 ORIGINAL CONTRACT AMOUNT 1,315,113.00 TOTAL WORK COMPLETED 1,260,252.71 1,261,802.71 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,260,252.71 1,261,802.71 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 04/18/07 45 09/07/07 09/07/07 07/25/08 35 174 0 0 89% 78% PROGRESS IS SATISFACTORY WANG, T.H. RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 07/22/08